Information
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
STAFF AND TRAINING
-
Personal appearance
-
Discuss any training needs
GENERAL CONDITION
-
PAT testing up to date? And carried out every 2 years
-
Fire exits clear and marked
-
Passageways clear
-
Floor clean and uncluttered
-
Adequate lighting
-
Bins covered and emptied
-
Office furniture safe and in good order
-
General electrics in good condition
-
Is company smoking policy followed
H & S ADMINISTRATION & PRACTICES
-
Statutory poster Health and Safety Law with up to date details
-
Electric shock first aid treatment poster
-
Certificate of Employers Liability Insurance
-
Notice boards up to date with information
-
Accident book available and in use
-
Company H & S policy manual up to date
-
Are tasks carried out in accordance with risk assessments?
DISPLAY SCREEN EQUIPMENT
-
All personnel completed DSE training
-
Are desks and chairs suitable for task and clear of clutter
EQUIPMENT AVAILABLE
-
Fire extinguishers available, serviced and access unrestricted
-
First aid kit available and freshly stocked
-
Qualified first aider available
-
Eye wash available and in date
ADMINISTRATIVE PROCEDURES
-
Staff training records up to date
-
Date of last fire evacuation test
-
Are Coshh assessments up to date
-
Are risk assessments up to date
-
Is the fire Risk Assessment up to date
Observations
-
Please note that you have 7 days to carry out the rectifications listed, you also have 7 days to notify The health and safety advisor by email that the rectifications have been carried out. Failure to do so may result in disciplinary action
-
Managers signature